Civic Intelligence

Empower Youth in the Performing

EIN 45-3131752 • 501(c)3 • Mobile, AL

Profile

To provide quality music education for youth in the southeast.

PO Box 851874Mobile, AL 36685

www.southwind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,787

Down $14,475 (-45%) from 2022

Liabilities

Down

$0

Down $17,241 (-100%) from 2022

Net Assets

Up

$17,787

Up $2,766 (+18%) from 2022

Revenue

Up

$572,906

Up $192,544 (+51%) from 2022

Expenses

Up

$587,372

Up $176,083 (+43%) from 2022

Net Income

Up

-$14,466

Up $16,461 (+53%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2015: $19,216Net Assets 2015: $19,2162015Assets 2016: $56,727Liabilities 2016: $13,820Net Assets 2016: $42,9072016Assets 2017: $59,857Liabilities 2017: $9,211Net Assets 2017: $50,6462017Assets 2018: $50,553Liabilities 2018: $24,879Net Assets 2018: $25,6742018Assets 2019: $34,857Liabilities 2019: $35,263Net Assets 2019: -$4062019Assets 2020: $29,677Liabilities 2020: $79,845Net Assets 2020: -$50,1682020Assets 2021: $65,329Liabilities 2021: $19,381Net Assets 2021: $45,9482021Assets 2022: $32,262Liabilities 2022: $17,241Net Assets 2022: $15,0212022Assets 2023: $17,787Liabilities 2023: $0Net Assets 2023: $17,7872023

Highlighted filing

2023

Assets$17,787
Liabilities$0
Net Assets$17,787

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $104,675Expenses 2015: $85,650Net Income 2015: $19,0252015Revenue 2016: $199,985Expenses 2016: $176,292Net Income 2016: $23,6932016Revenue 2017: $332,243Expenses 2017: $324,505Net Income 2017: $7,7382017Revenue 2018: $366,855Expenses 2018: $391,827Net Income 2018: -$24,9722018Revenue 2019: $461,873Expenses 2019: $487,953Net Income 2019: -$26,0802019Revenue 2020: $88,750Expenses 2020: $138,512Net Income 2020: -$49,7622020Revenue 2021: $91,865Expenses 2021: $31,957Net Income 2021: $59,9082021Revenue 2022: $380,362Expenses 2022: $411,289Net Income 2022: -$30,9272022Revenue 2023: $572,906Expenses 2023: $587,372Net Income 2023: -$14,4662023

Highlighted filing

2023

Revenue$572,906
Expenses$587,372
Net Income-$14,466

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$572,906
Mission and Program Overview

Mission

To provide quality music education for youth in the southeast

To provide quality music education for youth in the southeast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,262$17,787▼ $14,475
Total Assets$32,262$17,787▼ $14,475
Liabilities
Other Liabilities$17,241--
Total Liabilities$17,241$0▼ $17,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,021$17,787▲ $2,766
Total Net Assets Fund Balance$15,021$17,787▲ $2,766
Total Liabilities and Net Assets / Fund Balance$32,262$17,787▼ $14,475
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken AustinPresident
Tony LaveyPresident
Chip HansenDirector
James DeesDirector
Melissa LaveyDirector
Chris GoldschmidtSecretary
Linda GoodenTreasurer
Jeremy JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,906
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,372
Total Fundraising Expense$1,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,386$9,834$-259$110,961
Fees for Services Other$59,616--$59,616
Other Expenses$31,577--$31,577
Insurance-$22,709-$22,709
Advertising$2,262-$2,000$4,262
Office Expenses-$4,184-$4,184
Fees for Services Accounting-$1,060-$1,060
Total Functional Expenses$547,844$37,787$1,741$587,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 was reviewed and approved before submission

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Empower Youth in the Performing
EIN
45-3131752
Address
PO BOX 851874, MOBILE, AL 36685

Signing Officer

Name
Linda Gooden
Title
Treasurer
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gooden
Formed
1980
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mst Cpas & Advisors LLC
Address
PO BOX 807, MONTGOMERY, AL 36101-0807
Preparer
W Michael Shaw CPA
Phone
8446782727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Empowering youth is dedicated to connecting people of all ages, cultures, social and economic groups, races, and genders of any sexual orientation, religious or political affiliation through the common threads of art, music and the performing arts. Southwind drum & bugle corps is dedicated to the education and development of young people in the performing arts. Through a positive learning environment and unique performance opportunities, southwind helps students develop teamwork, leadership skills, self-discipline, confidence, a strong work ethic, and strength of character. Drum and bugle corps, which stems from the tradition of military marching units, is an activity that combines high level musical performance with the physical demands of athletes. The groups, which consist of brass, percussion and color guard, compete internationally during summer competitions all over north america through the umbrella of drum corps international. Leading up to competitions, youth practice throughout the winter and spring until the summer, when they begin intensive rehearsals leading to a competitive tour. The group also performs at local venues to serve as ambassadors for the gulf coast. Empowering youth is proud to participate in this activity known for strengthening character, educating youth and building future community leaders.

Form 990, Part IX, Line 11G

Instructors & contract labor 59,616 0 0

Form 990, Part IX, Line 24E

Fuel 28,839 0 0 uniforms 23,024 0 0 weekend camps 16,663 0 0 souvenir expenses 13,239 0 0 audition camps/clinic exp 8,442 0 0 miscellaneous expense 5,755 1,439 0 bank fees 0 6,894 0 membership expenses 2,599 0 0 other 1,741 0 0 dci admin expense 0 1,501 0 owa 950 0 0 equipment expenses 134 0 0 fundraising expenses 0 0 -259 total 101,386 9,834 -259

Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED AND APPROVED BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS & CONTRACT LABOR 59,616 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 28,839 0 0 UNIFORMS 23,024 0 0 WEEKEND CAMPS 16,663 0 0 SOUVENIR EXPENSES 13,239 0 0 AUDITION CAMPS/CLINIC EXP 8,442 0 0 MISCELLANEOUS EXPENSE 5,755 1,439 0 BANK FEES 0 6,894 0 MEMBERSHIP EXPENSES 2,599 0 0 OTHER 1,741 0 0 DCI ADMIN EXPENSE 0 1,501 0 OWA 950 0 0 EQUIPMENT EXPENSES 134 0 0 FUNDRAISING EXPENSES 0 0 -259 TOTAL 101,386 9,834 -259
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GOODEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWER YOUTH IN THE PERFORMING
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MICHAEL SHAW CPA
ReturnHeader/ReturnTs02024-08-15T13:01:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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